Amount Paid to Date Breakdown - Project 018705050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,487.46
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,251.59
ENGINEERING SERVICES (7256) $34,597.69
EQUIPMENT RENTAL $5,391.67
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
HRLY WAGES-REG FULL TIME (7006) $1,053.51
OH DISTRIB-TESTING SERVICES $8,809.75
SALARIES-REG FULL TIME (7002) $62,951.06